Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
255667 2290 2023-03-22 18:59:57+00 16.8 16.8 0 0 1 2023-04-05 12:32:57.344+00 2023-05-31 14:39:42.652+00 276 276 276 22/03/2023 15:59-JAO1G93-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255667 expense
255669 2290 2023-03-22 19:20:24+00 6.46 6.46 0 0 1 2023-04-05 12:33:04.658+00 2023-05-31 14:39:53.947+00 276 276 276 22/03/2023 16:20-ITH2400-6026601 BR 116 - km 180 - SUL - GUARAREMA 6026601 DES-255669 expense
255671 2290 2023-03-22 19:04:22+00 25.8 25.8 0 0 1 2023-04-05 12:33:09.759+00 2023-05-31 14:40:03.931+00 276 276 276 22/03/2023 16:04-JBA7A24-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255671 expense
328057 2423 2023-05-30 03:00:00+00 84.77 84.77 0 0 1 2023-06-28 16:10:00.521+00 2023-06-28 16:10:00.53+00 276 276 Rastreador/Mensalidade-IXE4440-6584115-616 6584115-616 LOCAÇÃO TRAVA DE 5ª RODA DES-328057 expense
328061 2423 2023-05-30 03:00:00+00 17.86 17.86 0 0 1 2023-06-28 16:10:08.222+00 2023-06-28 16:10:08.228+00 276 276 Rastreador/Mensalidade-IXE4440-6584115-620 6584115-620 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328061 expense
454740 2024-01-27 14:15:00+00 510 510 0 2024-01-27 14:16:15.208+00 2024-01-27 14:16:15.225+00 1040 1040 DES-454740 expense
455442 70 2024-01-18 17:21:08+00 2912.76 2912.76 0 0 1 2024-01-30 13:03:39.495+00 2024-01-30 13:03:39.503+00 43 43 18/01/2024 14:21-Diesel S10-575 DES-455442 expense
455445 70 2024-01-18 19:02:35+00 2455.2 2455.2 0 0 1 2024-01-30 13:03:51.315+00 2024-01-30 13:03:51.319+00 43 43 18/01/2024 16:02-Diesel S10-644 DES-455445 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264694 1422 2023-03-30 08:40:19+00 46.55 46.55 0 0 1 2023-04-06 13:04:46.065+00 2023-04-06 13:04:46.079+00 310 310 23591853931463 23591853931463 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264694 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264702 1422 2023-03-09 16:57:36+00 10.4 10.4 0 0 1 2023-04-06 13:05:06.663+00 2023-04-06 13:05:06.673+00 310 310 23591853931471 23591853931471 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264702 expense